Transunion income statement
In fiscal 2025, Transunion reported revenue of $4.58bn, up 9.4% on the year before, operating income of $858m (a 18.7% margin) and net income of $455m, or $2.32 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,705 | 1,934 | 2,317 | 2,463 | 2,531 | 2,960 | 3,710 | 3,831 | 4,184 | 4,576 | 5,039 |
| Cost of revenue | 579 | 646 | 790 | 874 | — | — | — | — | — | — | — |
| Gross profit | 1,126 | 1,288 | 1,527 | 1,589 | — | — | — | — | — | — | — |
| Selling, general and administrative | 560 | 585 | 708 | 777 | 830 | 909 | 1,179 | 1,172 | 1,239 | 1,265 | 1,365 |
| Operating income | 301 | 465 | 513 | 542 | 500 | 652 | 626 | 129 | 667 | 858 | 974 |
| Interest expense | 86 | 88 | 138 | 174 | 126 | 113 | 231 | 288 | 265 | 236 | 256 |
| Income before tax | 205 | 373 | 344 | 375 | 390 | 506 | 383 | −145 | 401 | 643 | 981 |
| Income tax | 74 | −79 | 55 | 71 | 84 | 132 | 119 | 45 | 99 | 173 | 169 |
| Net income | 121 | 441 | 277 | 347 | 343 | 1,390 | 266 | −206 | 284 | 455 | 798 |
| Diluted EPS | $0.65 | $2.32 | $1.45 | $1.81 | $1.79 | $7.20 | $1.38 | −$1.07 | $1.45 | $2.32 | $4.12 |
| Diluted shares (average) | 185m | 190m | 191m | 192m | 192m | 193m | 193m | 193m | 197m | 197m | 194m |
| EBITDA | 566 | 703 | 819 | 880 | 847 | 1,029 | 1,145 | 653 | 1,205 | 1,433 | 1,598 |
| Quarter | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 | 2026 Q3Sept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,037 | 1,096 | 1,140 | 1,170 | 1,171 | 1,246 | 1,310 | 1,313 |
| Selling, general and administrative | 317 | 257 | 335 | 331 | 342 | 329 | 347 | 347 |
| Operating income | 171 | 254 | 192 | 208 | 204 | 245 | 258 | 267 |
| Interest expense | 62 | 56 | 56 | 63 | 62 | 62 | 66 | 67 |
| Income before tax | 101 | 194 | 157 | 150 | 142 | 428 | 202 | 209 |
| Income tax | 30 | 41 | 44 | 50 | 38 | 28 | 55 | 49 |
| Net income | 66 | 148 | 110 | 97 | 101 | 397 | 143 | 156 |
| Diluted EPS | $0.34 | $0.75 | $0.56 | $0.49 | $0.52 | $2.04 | $0.74 | $0.81 |
| EBITDA | 308 | 393 | 335 | 353 | 351 | 397 | 419 | 431 |
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